[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7371200.002022-11-157646Budget
33113069.322022-07-167668Actual
1337599.002022-06-157614Actual
9004272.002023-01-137613Actual
6153100.002022-10-157626Budget
4047100.002022-08-157656Budget
87405403.002022-12-167667Actual
20036676.002023-11-157666Actual
1543837.992023-06-1576612Actual
327572142.002024-11-147665Actual
26551650.002022-07-167665Actual
2644776.292024-05-1476211Actual
28695369.912024-07-1576111Actual
19157842.012023-10-157618Actual
36678179.492025-02-1376211Actual
32392238.102024-10-1476113Actual

Generated 2025-06-14 15:28:02.959 UTC